Senior Internal Auditor | $155,000 | Large Infrastructure Group

- ASX-Listed Organisation | $155,000 Package | Large Infrastructure Group
- Broad Internal Audit Role | Data Analytics & Automation

- ASX-Listed Organisation | $155,000 Package | Large Infrastructure Group
- Broad Internal Audit Role | Data Analytics & Automation
- Sydney CBD | Alteryx & Power BI | High-Calibre Team

The Opportunity

An outstanding chance to join a large ASX-listed organisation as a Senior Internal Auditor within its established Risk & Audit function. The team has a strong focus on data analytics and automation to strengthen internal controls and improve business processes.

You will lead end-to-end internal audits while contributing to the development of analytics and automated testing capabilities. This role will suit an experienced internal auditor with strong analytical skills and exposure to data analytics, looking to join a progressive team with opportunities to influence business outcomes and further develop their technical capabilities.

The Challenge

Reporting to the Audit Manager, your responsibilities will include:

- Leading end-to-end internal audits, from planning and risk assessment through to fieldwork, reporting and recommendations.
- Assessing business processes,



operational risks and internal controls, identifying areas for improvement.
- Maintaining and enhancing data analytics, automated testing and continuous monitoring using Alteryx and the Microsoft Power Platform.
- Working with SAP and other complex ERP systems to assess business processes, data and system controls.
- Engaging with stakeholders across the business, communicating audit findings and monitoring remediation actions.
- Contributing to the ongoing development of the internal audit function's analytics and automation capabilities.

The Expertise

- 5–7 years' experience in data analytics and/or automation, alongside experience in internal audit or corporate audit.
- Strong experience across end-to-end internal audits, risk management and controls testing.
- Technical proficiency in Alteryx, Power BI and the Microsoft Power Platform, with exposure to SAP or other complex ERP systems.
- Strong analytical and problem-solving capabilities, commercial judgement and the ability to engage with stakeholders at all levels.
- A relevant tertiary qualification in Accounting, Finance, Business, Engineering or ICT.

📌 Senior Internal Auditor | $155,000 | Large Infrastructure Group (Sydney)
🏢 Thompsoncook
📍 Sydney